- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will monitor adherence to account closures, ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...from team members to evaluate the effectiveness of established business controls . + Perform risk … more
- Wells Fargo (Wilmington, DE)
- …and implementation of risk mitigation strategies, and their execution of Corporate Risk business processes and controls that mitigate risks and address ... inherent to their own business processes and controls . The position acts as a trusted advisor...of control effectiveness assurance programs for Corporate Risk -owned controls . + Interface with Audit, Legal,… more
- Capital One (Richmond, VA)
- … Management System of record, FUSE, accurately reflects process applicability and the control environment. Ongoing Vertical Risk Advisor Support will provide ... United States of America, Richmond, Virginia Human Resource Vertical Risk Advisor The Human Resource Vertical ... (HR VRA) will provide guidance and advice to business partners on implementing HR risk policies… more
- Truist (Atlanta, GA)
- …are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... support to front line for control implementation, risk mitigation and effective design of controls ....design of controls . Responsible for providing expert risk management direction and oversight to applicable business… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with...+ Ability to travel, occasionally overnight **Preferred Qualifications:** + ** Risk advisor with experience supporting Lending** +… more
- PNC (Pittsburgh, PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... contribute to the company's success. As a Compliance Program Advisor within PNC's Independent Risk Management (IRM)...Management - Knowledge of and ability to employ internal controls and to enhance business strategies for… more
- Capital One (Mclean, VA)
- …in the design and implementation of cyber control programs to deliver value-added risk management services to our business partners. You will have a high ... United States of America, McLean, Virginia Senior Manager, Technology Risk Advisor , Card LoB (ES Risk...the enterprise. + Build successful relationships with Card Tech, business risk offices and team members to… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Manager, Technology Risk Advisor (ES Risk ) As Technology Risk Guide Manager in Capital One's ... partners. + Build successful relationships with Card Tech, business risk offices and team members to... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- American Express (Phoenix, AZ)
- …operational risk and information security control enforcement as well as risk prioritization across Business Unit CIO groups, the business , and ... place in technology on #TeamAmex. The Technology & Operational Risk Advisor will help ensure safe and...Business Unit to ensure sufficient understanding of Operational Risk Management and controls (eg, annual knowledge… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...strategic projects and engagements with business and risk partners. Managing and monitoring control records… more
- Commerce Bank (Kansas City, MO)
- …Work with other second-line of defense departments to develop and maintain an integrated risk and control assessment and reporting program. + Assist with updates ... and the ability to design and evaluate effectiveness of controls embedded within business processes + Ability...some roles. This compensation range is for the Enterprise Risk Management Advisor I, II, III &… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... within the Business Unit and Governance and Controls team. Provide risk advice and influence...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Atlanta, GA)
- …Business Unit leadership (supporting Capital Markets) in its management of risks and controls as well as its execution of risk program requirements. Execute, ... etc.) within the Business Unit and BURM ( Business Unit Risk Management). Provide strategic insight,...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
- Occidental Petroleum (Houston, TX)
- Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets ... and motivated individual to fill the position of Senior Advisor within our Trade Control group based...and related correspondences. Crosstrain on other tasks within the Risk Operations department (ie, Business Incident Reporting,… more
- Truist (Atlanta, GA)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... areas within the Business Unit across all risk types to promote and strengthen control ...control environment. 7. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more
- Truist (Atlanta, GA)
- …job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Assist with the ... areas within the Business Unit across all risk types to strengthen control environment (...of control environment. 8. Working with the Risk Advisors, update, monitor and track controls ,… more
- Vanguard (Malvern, PA)
- …and assets, and steward a risk -smart culture for Vanguard's Financial Advisor Services (FAS) business . FAS provides investments, services, education, and ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...analyze risks, assist the business in establishing risk appetite, and identifying appropriate controls and… more
- PNC (Baltimore, MD)
- …valued and have an opportunity to contribute to the company's success. As a Credit Risk Review Advisor within PNC's Credit Risk Review organization, this ... materials and supporting documentation, and conducts meetings with Line of Business representatives with minimal supervision.Effectively communicates Credit Risk … more
- USAA (Colorado Springs, CO)
- …federal, state and international law rules/regulations. Partner and collaborate with business lines, compliance and risk management, audit services, legal ... so special! **The Opportunity** We are seeking a Privacy Advisor Lead. You will lead the development, execution, governance...or policies. + Shown ability to effectively assess process, risk and controls , identify emerging risks and… more